Manager Accounting

SUMMARY:

Tax professional with leadership abilities, strong compliance and public

company tax reporting skills seeking an opportunity as a tax professional

with an established company's tax and accounting department. Extensive

experience in federal consolidations, multi-state combined apportionment

and complex tax issue research.

Experience:

Consulting & Temporary Projects

Consultant (May 2009 to Present)

Compliance projects for high net worth individuals, closely held

companies and pass through entities and trust.

Research planning opportunities for minimizing tax exposure and

liabilities.

Consult with clients and other professionals regarding reporting

requirements and planning opportunities.

True Partners Consulting LLC; Los Angeles, CA

Manager (July 2008 to May 2009)

Manage income tax engagements for federal and multi-state tax and non-

tax compliance

Research income tax planning opportunities for established and

growing companies.

Lead on compliance projects for Section 199 Domestic Productions

Activities Deductions for local office.

Research and market California Enterprise Zone Studies for businesses

operating within an established area.

Reading International Inc; Commerce, CA

Tax Manager (August 2007 to July 2008)

Responsible for Company's US tax compliance requirements (income,

sales, and property).

Research new tax planning opportunities and impact on current

accounting policies.

Participated in Company's FAS 109 and FIN 48 SEC disclosures.

Assisted CFO on special projects structuring transactions with income

tax implications.

Mohler, Nixon & Williams, Accountancy Corporation; Campbell, CA

Tax Manager (January 2005 to July 2007)

Reviewed corporate income tax returns, supporting workpapers and FAS

109 disclosures for publicly traded companies in the high technology,

bio-technology and manufacturing industries.

Managed over $2 million annual department revenue; approximately 200

total corporate and individual clients.

Mentor to 3 Staff and Senior personnel.

Supervised 10-12 department Seniors & Staff with 3 other Managers &

Senior Managers.

Department liaison with Information Technology on various Tax

Department software and computer needs.

Helped implement transition of new tax preparation software.

Organized in-house Tax Preparation Software training sessions.

Tax Supervisor (January 2003 to December 2004)

Supervised 3-4 first and second year Staff accountants.

Initial review of returns and workpaper support for C-Corporations,

Pass-Thru entities (S-Corporations, Partnerships), Individuals and

Family Trusts.

Prepared income tax returns and supporting workpapers for technically

complex publicly traded company clients and high net worth

individuals.

Assisted other Seniors and Staff with technical, administrative and

operational inquiries.

Tax Senior (December 2001 to December 2002)

Prepared tax returns and workpapers for complex closely held and

publicly traded multi-national, multi-state C-corporations, high net

worth individuals, partnerships and trust.

Performed quarterly and annual estimated income tax payments, along

with year end projections and planning calculations.

Assisted Managers and Partners with special projects.

Mentored first year staff with technical issues, firm operations and

policies.

Tax Staff (February 1998 to June 2000)

Prepared income tax returns and workpapers for closely held and

publicly traded multi-national and multi-state C-corporations, high

net worth individuals and partnerships.

Assisted Managers with notices and correspondence from taxing

authorities.

myCFO, Inc; Mountain View, CA

Tax Senior (July 2000 to November 2001)

Prepared returns and workpaper support for high net worth individuals

and related pass through entities, including required quarterly

estimated tax payments, year end projections and year end planning.

Prepared returns and work paper support for Charitable Private

Foundations relating to high net worth individuals.

Assisted Manager, Principals and Directors with special projects:

airplane planning and stock option planning.

Price Waterhouse LLP; San Jose, CA

Tax Associate (January 1997 to February 1998)

Prepared tax returns and workpapers for closely held and publicly

traded multi-national and multi-state C-corporations.

Prepared returns and workpapers for Partnerships, S-Corporations and

Trusts, including required estimated tax payments, year end

projections and year end projections.

Education:

San Jose State University; San Jose, CA; Bachelor of Science, Accounting

Mt. San Antonio Community College; Walnut, CA Associates Degree,

Accounting

Mt. San Antonio Community College; Walnut, CA; Associates Degree, Liberal

Arts

Associations/Certifications:

Enrolled Agent

National Association Enrolled Agents

California society of enrolled agents

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